US wood Imports at port tacoma-washington | Import Data by HS Code 64

Get live and verified US wood import data at port tacoma-washington under HS Code 64. Explore US wood importers, volume, and value of wood products imported by the US at port tacoma-washington. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–tacoma-washington wood trade under HS Code 64.

Verified US Wood Import Data from tacoma-washington - HS Code 64

Shipment No. 1

Date

02/Jun/2024

HS Code

Product Description

24 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 198 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB 240423 PO-ITEM: 4509959139-7 0, CUSTOMER PO: MATERIAL: FQ 16 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 174 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXCNKB240 426 PO-ITEM: 4509980812-10, CUSTOMER PO: MATERIAL: HF544 N OF GOODS, QTY: 102 PR BU 424 PO-ITEM: 4509959139-310, CUSTOMER PO: MATERIAL: FQ86 196 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2310 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB2 40425 PO-ITEM: 4509980809-20 , CUSTOMER PO: MATERIAL: FQ1 15 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 162 PR BU 427 PO-ITEM: 4509980812-30, 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 30 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1042, CUST OMER: INVOICE#: EOXCNKB24042 8 PO-ITEM: 4510002409-30, CU STOMER PO: MATERIAL: FQ8685- 8685-400, NAME: ZM VAPOR 16 PR O FG, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 M ATERIAL CONTENT: SYNTHETIC PLA STIC/TEXTILE (90% POLYESTER- 10% SPANDEX) OCM-CTP CONTA INER NO MRKU6629150 SHIPPER: QING YUAN CITY SHOETOWN FOOTW EAR CO.,LTD. ON BEHALF OF EV A OVERSEAS INTERNATIONAL LIM ITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN QINGXINCOUNT Y,QINGYUAN,GUANGDONG,CHINA 8-400, NAME: JR ZM VAPOR 16 PR O FG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER LOW T OP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEX TILE (90% POLYESTER-10% SPAN DEX) 90-800, NAME: ZM VAPOR 16 PRO KM AG-PRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS S OCCER LOW TOP, HSCODE: 64021 9 MATERIAL CONTENT: SYNTHETI C PLASTIC/TEXTILE (90% POLYE STER-10% SPANDEX) 456-400, NAME: ZM SUPERFLY 10 ACAD FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640 219 MATERIAL CONTENT: SYNTHE TIC PLASTIC/TEXTILE (70% POL YESTER-23% SPANDEX-7% TPU FIBE RS) 8-002, NAME: JR ZM VAPOR 16 PR 400, NAME: ZM VAPOR 16 PRO FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERI AL CONTENT: SYNTHETIC PLASTIC/ TEXTILE (90% POLYESTER-10% S PANDEX) NO WOOD PACKAGIN G MATERIAL CONTAINER SUMMARY -------- MRKU6629150 CN6610 602 20X8'6 276CTN 24.8 80CBM 2034.000KGS B/L TOTAL SUMMARY -------------------- --------------- 276CTN 24.88 0CBM 2034.000KGS

Origin Country

Unloading Port

Quantity

276

Unit

CTN

Weight

2032.5816

Importer Name

Shipment No. 2

Date

02/Jun/2024

HS Code

Product Description

OCM-CTP 54 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 324 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1042, CUSTOMER: 000040626 4 INVOICE#: FHFX1AIN24040129 PO-ITEM: 4510003412-10, CUS TOMER PO: 7220868 MATERIAL: DA5455-001, NAME: NIKE VAPOR E DGE SPEED 360 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCOD E: 6402.19 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (10 0% POLYURETHANE) SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, D OULIOU CITY, YUNLIN COUNTY,640 64, TAIWAN NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- TRHU1781381 C N5905342 20X8'6 54CTN 3.520CBM 312.000KGS B/L TOTA L SUMMARY ------------------ ----------------- 54CTN 3.52 0CBM 312.000KGS

Origin Country

Unloading Port

Quantity

54

Unit

CTN

Weight

311.6232

Importer Name

Shipment No. 3

Date

02/Jun/2024

HS Code

Product Description

-TEL:853-28785370 FAX:853-2878 6557 FREIGHT AS ARRANGED 2 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 100 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: INVOICE#: TY05SQ0136 27 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 231 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXCNKB240 435 PO-ITEM: 4509959139-280, CUSTOMER PO: MATERIAL: FQ86 32 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 271 PR BU 434 PO-ITEM: 4509959139-60, CUSTOMER PO: MATERIAL: FQ868 62 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 372 PR BU 422 PO-ITEM: 4510018615-10, CUSTOMER PO: MATERIAL: DV291 18 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 108 PR BU 415 PO-ITEM: 4509945685-10, CUSTOMER PO: MATERIAL: HJ929 44 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 229 PR BU STOMER: INVOICE#: TY05SZ0117 PO-ITEM: 4510004794-20, CUS TOMER PO: MATERIAL: FV5104-1 35 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 210 PR BU 429 PO-ITEM: 4510009439-10, CUSTOMER PO: MATERIAL: FQ772 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5 PR BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB240421 P O-ITEM: 4510018631-10, CUSTOME R PO: MATERIAL: FV3626-900, 19 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 93 PR BUY TOMER: INVOICE#: TY05SZ0116 PO-ITEM: 4510047039-20, CUST OMER PO: MATERIAL: CT8529-16 N OF GOODS, QTY: 114 PR BU STOMER: INVOICE#: TY05SZ0118 PO-ITEM: 4510018344-10, CUS TOMER PO: MATERIAL: 865031-2 PO-ITEM: 4510004637-50, CUST OMER PO: MATERIAL: FV2923-30 0, NAME: ACG RUFUS, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS ALL CONDITIONS GEAR LOW TOP, HSCODE: 640399 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER OCM-CTP CONTAINER NO MSKU319 4420 SHIPPER: STELLA INTL TR ADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B, CENTRO COMERCIAL CHONG FOK B 10,MACAO,CHINA 85-002, NAME: ZM VAPOR 16 PRO FG, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS SOCCER L OW TOP, HSCODE: 640219 MAT ERIAL CONTENT: SYNTHETIC PLAST IC/TEXTILE (90% POLYESTER-10 % SPANDEX) SHIPPER: QING YUA N CITY SHOETOWN FOOTWEAR CO. ,LTD. ON BEHALF OF EVA OVERSEA S INTERNATIONAL LIMITED BA PIAN VILLAGE,XUANZHEN ROAD,TAI HETOWN QINGXINCOUNTY,QINGYUA N,GUANGDONG,CHINA 5-400, NAME: ZM VAPOR 16 PRO F G, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS SOCCER LO W TOP, HSCODE: 640219 MATE RIAL CONTENT: SYNTHETIC PLASTI C/TEXTILE (90% POLYESTER-10% SPANDEX) 3-700, NAME: G.T. CUT 3, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS BASKETBALL LOW TO P, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLY ESTER)/SYNTHETIC PLASTIC 3-100, NAME: ZM SUPERFLY 10 EL ITE F FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SO CCER HIGH TOP, HSCODE: 64021 9 MATERIAL CONTENT: SYNTHETI C PLASTIC/TEXTILE (90% POLYE STER-10% SPANDEX) 04, NAME: AIR JORDAN 11 RETRO LOW, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS BASKETB ALL LOW TOP, HSCODE: 6403 99 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCI ANO BAPTISTA NO.26-54B,CENTR O COMERCIAL CHONG FOK B10,MA CAO,CHINA 1-001, NAME: M NIKE ZOOM VAPOR 11 HC PRM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 6404 19 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER: QING YUAN C ITY SHOETOWN FOOTWEAR CO.,LT D. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIA N VILLAGE,XUANZHEN ROAD,TAIHET OWN QINGXINCOUNTY,QINGYUAN,G UANGDONG,CHINA NAME: G.T. CUT 3 OLY, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS BASKETBALL LOW TOP, HSCODE: 640419 MATERIAL CO NTENT: TEXTILE (100% POLYEST ER)/SYNTHETIC PLASTIC 4, NAME: AIR JORDAN 6 RETRO, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: FU LL GRAIN COW LEATHER/TEXTILE (93% POLYESTER-7% SPANDEX) SHIPPER: STELLA INTL TRADING ( MCO) LTD. AVENIDA DE MARCIAN O BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACA O,CHINA 12, NAME: AIR MAX GOADOME, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS HIKING THREE QU ARTER HIGH, HSCODE:6403 91 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHE R NO WOOD PACKAGING MATE RIAL CONTAINER SUMMARY --- -- MSKU3194420 CN6613912 20X8'6 283CTN 21.600CBM 1933.530KGS B/L TOTAL SUMMAR Y -------------------------- --------- 283CTN 21.600CBM 1 933.530KGS

Origin Country

Unloading Port

Quantity

283

Unit

CTN

Weight

1931.4288

Importer Name

Shipment No. 4

Date

02/Jun/2024

HS Code

Product Description

350 CARTONS A1 66MASTERW23 WH P.O. NO. 6201276140 ITEM N O. 50355445 HTS CODE: 64029 19030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: "NO W OOD PACKAGING CONTAINED WITHI N SHIPMENT." GLN NO.: 06811 120 CARTONS AK 42BIGSPINMW24 BK P.O. NO. 6201276251 ITEM NO. 50454106 HTS CODE: 640 2919020 DESTINATION: VANCOUVE R, CANADA VENDOR DECLARE: "NO WOOD PACKAGING CONTAINED WIT HIN SHIPMENT." GLN NO.: 068 BK P.O. NO. 6201276271 ITEM 8 CARTONS AK 42BIGSPINMW24 BK P.O. NO. 6201276272 ITEM N O. 50454106 HTS CODE: 64029 19020 DESTINATION: VANCOUVER, 31000000 DEPT NO.: 00025 1131000000 DEPT NO.: 00025

Origin Country

Unloading Port

Quantity

598

Unit

CTN

Weight

5851.8936

Importer Name

Shipment No. 5

Date

02/Jun/2024

HS Code

Product Description

400 CARTONS FOOTWEAR AW 66MA XM24 AQ P.O. NO.:6201274861 ITEM NO.:50323888 HTS CODE: 6404199092 DESTINATION: VANC OUVER, CANADA WE DECLARE THAT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0 220 CARTONS FOOTWEAR P.O. NO .:6201275515 AW 76MAXGM24 AQ ITEM#:50326127 HTS CODE: 6 404199092 450 CARTONS FOOTWE AR P.O. NO.:6201275575 GR 4 2BALLHIW24 RD ITEM#:50442260 HTS CODE: 6402919020 12 CAR 681131000000 DEPT NO.: 00025 30 CARTONS FOOTWEAR P.O. N O.:6201274862 AW 66MAXM24 AQ ITEM#:50323888 HTS CODE: 64 04199092 350 CARTONS FOOTWE AR P.O. NO.:6201275329 AW 76 MAXGM24 AQ ITEM#:50326127 H TS CODE: 6404199092 40 CARTO NS FOOTWEAR P.O. NO.:6201275 330 AW 76MAXGM24 AQ ITEM#:5 0326127 HTS CODE: 6404199092 300 CARTONS FOOTWEAR P.O. NO.:6201275352 AW 66MAXM24 A Q ITEM#:50323888 HTS CODE: 6404199092 280 CARTONS FOOT WEAR P.O. NO.:6201275515 AW 76MAXGM24 AQ ITEM#:50326127 HTS CODE: 6404199092 TONS FOOTWEAR P.O. NO.:6201 275576 GR 42BALLHIW24 RD ITE M#:50442260 HTS CODE: 64029 19020 300 CARTONS FOOTWEAR P.O. NO.:6201275616 GR 42BALL HIW24 RD ITEM#:50442260 HTS CODE: 6402919020

Origin Country

Unloading Port

Quantity

2382

Unit

CTN

Weight

12969.3312

Importer Name

Shipment No. 6

Date

05/Jun/2024

HS Code

Product Description

101 CARTONS -DO- TT 25STORMI STCHW23 BK ITEM#:50495747 HT S CODE:6402919030 289 CARTON S -DO- TT 25STORMISTCHW23 BG ITEM#:50495749 HTS CODE:640 2919030 271 CARTONS -DO- T T 25STORMISTCHW23 BG ITEM#:50 18 CARTONS -DO- TT 25STORMIS TCHW23 BG ITEM#:50495750 HTS CODE:6402919030 381 CARTONS FOOTWEAR TT 25ST ORMISTCHW23 BK P.O. NO. 6201 277047 ITEM NO. 50495737 HT S CODE:6402919030 "FREIGHT CO LLECT" DESTINATION: VANCOUVER , CANADA VENDOR DECLARE: "NO WOOD PACKAGING CONTAINED WITH 495750 HTS CODE:6402919030 IN SHIPMENT." GLN NO.: 0681 131000000 DEPT NO.: 00025 28 0 CARTONS -DO- TT 25STORMIS TCHW23 BK ITEM#:50495747 HTS

Origin Country

Unloading Port

Quantity

1340

Unit

CTN

Weight

10049.508

Importer Name

Shipment No. 7

Date

05/Jun/2024

HS Code

Product Description

60 CARTONS FOOTWEAR TT 25BRA YLENW24 BK P.O. NO. 62012769 85 ITEM NO. 50496215 HTS CO DE:6402919030 "FREIGHT COLLEC T" DESTINATION: VANCOUVER, CA NADA VENDOR DECLARE: "NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT." GLN NO.: 06811310 00000 DEPT NO.: 00025 60 CAR TONS -DO- TT 25BRAYLENW24 B K ITEM#:50496216 HTS CODE:64 02919030

Origin Country

Unloading Port

Quantity

120

Unit

CTN

Weight

779.7384

Importer Name

Shipment No. 8

Date

05/Jun/2024

HS Code

Product Description

7 CARTONS FOOTWEAR TT 25BRAY LENW24 BK P.O. NO. 620127705 2 ITEM NO. 50496215 HTS COD E:6402919030 "FREIGHT COLLECT " DESTINATION: VANCOUVER, CAN ADA VENDOR DECLARE: "NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT." GLN NO.: 068113100 0000 DEPT NO.: 00025 7 CARTO NS -DO- TT 25BRAYLENW24 BK ITEM#:50496216 HTS CODE:6402 919030

Origin Country

Unloading Port

Quantity

14

Unit

CTN

Weight

90.72

Importer Name

Shipment No. 9

Date

05/Jun/2024

HS Code

Product Description

240 CARTONS FOOTWEAR TT 25ST ORMISTCHW23 BK P.O. NO. 6201 276981 ITEM NO. 50495737 HT S CODE:6402919030 "FREIGHT CO LLECT" DESTINATION: VANCOUVER , CANADA VENDOR DECLARE: "NO WOOD PACKAGING CONTAINED WITH 37 CARTONS -DO- TT 25STORMIS TCHW23 BG ITEM#:50495750 HTS CODE:6402919030 IN SHIPMENT." GLN NO.: 0681 131000000 DEPT NO.: 00025 24 0 CARTONS -DO- TT 25STORMIS TCHW23 BK ITEM#:50495747 HTS CODE:6402919030 100 CARTONS -DO- TT 25STORMISTCHW23 BG ITEM#:50495749 HTS CODE:6402 919030 63 CARTONS -DO- TT 25STORMISTCHW23 BG ITEM#:5049 5750 HTS CODE:6402919030

Origin Country

Unloading Port

Quantity

680

Unit

CTN

Weight

5099.3712

Importer Name

Shipment No. 10

Date

05/Jun/2024

HS Code

Product Description

7 CARTONS FOOTWEAR DR 13VOLL EY.BK-WOMENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO#62 01275114 THIS SHIPMENT IS CON SISTENT WITH THE LAST NEGOTIA TED PURCHASE ORDER ITEM# 314 92845 HTS CODE: 6402999092 VENDOR DECLARE: "NO WOOD PACK AGING CONTAINED WITHIN SHIPME NT." GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANA DA 25 CARTONS -DO- ITEM# 3 1492846 PO: 6201275114 80 CA RTONS -DO- ITEM# 31492847 PO: 6201275114 48 CARTONS -D O- ITEM# 31492848 PO: 62012 75114 55 CARTONS -DO- ITEM# 31492849 PO: 6201275114 6 8 CARTONS -DO- ITEM# 314928 50 PO: 6201275114 29 CARTONS -DO- ITEM# 31492851 PO: 6201275114 52 CARTONS -DO- ITEM# 31492843 PO: 62012751 14 67 CARTONS FOOTWEAR DR 1 3TITAN.BK-MENS 100PCT PU UPP ER 100PCT RUBBER OUTSOLE PO# 6201275113 THIS SHIPMENT IS C ONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER ITEM# 31491037 HTS CODE: 6402999091 VENDOR DECLARE: "NO WOOD PA CKAGING CONTAINED WITHIN SHI PMENT." GLN NO.: 068113100000 0 DEPT NO.: 00025 PO TYPE: 2 3 SHIPPERS LOAD, STOW AND COU NT DESTINATION: VIDC WEST, C ANADA 2 CARTONS -DO- ITEM# 31491038 PO: 6201275113 34 CARTONS -DO- ITEM# 31491039 PO: 6201275113 88 CARTONS -DO- ITEM# 31491040 PO: 620 1275113 5 CARTONS -DO- ITE M# 31491032 PO: 6201275113 1 01 CARTONS -DO- ITEM# 31491 033 PO: 6201275113 95 CARTO NS -DO- ITEM# 31491034 PO: 6201275113 22 CARTONS -DO- ITEM# 31491035 PO: 6201275 113 23 CARTONS FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT PO LYESTER UPPER 100PCT RUBBER O UTSOLE PO#6201275115 THIS S HIPMENT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCHASE OR DER ITEM# 31493838 HTS CODE: 6404199092 VENDOR DECLARE: "NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT." GLN NO.: 0 681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: V IDC WEST, CANADA 7 CARTONS - DO- ITEM# 31493839 PO: 6201 275115 19 CARTONS -DO- ITEM # 31493840 PO: 6201275115 1 3 CARTONS -DO- ITEM# 3149384 1 PO: 6201275115 65 CARTONS -DO- ITEM# 31493842 PO: 62 01275115 12 CARTONS -DO- I TEM# 31493843 PO: 6201275115 51 CARTONS -DO- ITEM# 31 493844 PO: 6201275115 10 CAR TONS -DO- ITEM# 31493837 PO: 6201275115

Origin Country

Unloading Port

Quantity

978

Unit

CTN

Weight

5696.3088

Importer Name